Guangzhou Zhujiang Brewery Co., Ltd

SZSE:002461.SZ

8.24 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.

2023202220212020201920182017201620152014201320122011201020092008200720062005
Omzet 5,378.044,928.1374,537.864,249.254,243.6074,039.2983,763.6083,542.9943,516.9713,523.7773,349.1433,474.8323,562.683,052.8672,827.8123,227.2543,733.1493,378.4643,104.136
Kosten van de omzet 3,075.2642,836.8322,497.952,116.7572,256.0492,401.3052,290.0722,115.442,073.4092,091.5481,939.8061,978.9062,025.3531,804.3721,664.0292,107.3112,449.1782,214.1881,981.945
Brutowinst 2,302.7772,091.3052,039.912,132.4941,987.5581,637.9931,473.5361,427.5531,443.5631,432.2281,409.3371,495.9261,537.3271,248.4941,163.7831,119.9431,283.9711,164.2751,122.191
Brutowinstmarge 0.4280.4240.450.5020.4680.4060.3920.4030.410.4060.4210.4310.4320.4090.4120.3470.3440.3450.362
Onderzoek- en ontwikkelingskosten 151.181165.905148.202137.207120.45473.95477.732128.889127.503126.404130.389126.9930000000
Algemene en administratieve kosten 70.08547.95455.83150.57156.46261.191127.168119.338160.903146.817163.611227.439209.838102.401304.886315.962299.702254.024233.786
Verkoop- en marketingkosten 817.21737.661703.045743.073774.3703.561655.048607.188599.784586.529539.02573.704601.671469.615409.187408.382370.89340.324304.109
Verkoop-, algemene en administratieve kosten 887.296785.614758.876793.644830.763764.752782.216726.526760.686733.346702.631801.143811.509572.016714.073724.344670.592594.349537.894
Overige kosten -4,634.556652.454642.118620.617624.842.89810.793139.2365.46660.22327.0673.13137.3424.6660.47832.218.222-2.3357.185
Bedrijfskosten 4,634.5561,603.9731,549.1971,551.4691,576.0571,466.2741,390.3221,350.9691,406.5231,360.7221,304.6281,406.6711,422.1711,078.779984.41,006.589987.037919.059863.991
Bedrijfsresultaat 743.484707.82726.44707.239585.642461.885245.94628.34961.77364.79533.67121.03132.5111.406112.46947.102233.841206.407233.057
Bedrijfsresultaat ratio 0.1380.1440.160.1660.1380.1140.0650.0080.0180.0180.010.0060.0090.0360.040.0150.0630.0610.075
Totaal overige inkomsten en kosten netto -3.017-1.5033.863-4.0842.087293.064173.52586.50589.74517.214-44.16-7.165-45.491-54.329-66.88-43.371-57.107-41.746-18.733
Inkomen voor belasting 740.467706.317730.304703.155587.729464.783256.739163.088126.78588.7260.54982.0969.665115.386112.50469.983239.827203.471239.467
Inkomen voor belasting ratio 0.1380.1430.1610.1650.1380.1150.0680.0460.0360.0250.0180.0240.020.0380.040.0220.0640.060.077
Belastingkosten 96.505100.713102.9117.44875.84185.59958.70335.72829.52918.97414.09128.35519.78523.97924.168.6559.1130.2175.523
Nettowinst 623.508598.264611.189569.284497.484366.429185.364113.89383.15560.39441.23850.96150.18491.3185.69259.993211.733171.713161.822
Nettowinstmarge 0.1160.1210.1350.1340.1170.0910.0490.0320.0240.0170.0120.0150.0140.030.030.0190.0570.0510.052
WPA (Winst Per Aandeel) 0.280.270.280.260.220.170.090.0850.060.0450.030.0350.0350.070.070.050.210.190.19
Verwaterde WPA 0.280.270.280.260.220.170.090.0850.060.0450.030.0350.0350.070.070.050.210.190.19
EBITDA 1,078.2641,036.9871,034.8551,093.865933.625698.613541.533472.323360.344340.027381.352406.513380.281394.951414.524337.492488.015253.064258.722
EBITDA ratio 0.20.210.2280.2570.220.1730.1440.1330.1020.0960.1140.1170.1070.1290.1470.1050.1310.0750.083